SAP ABAP Data Element RERAOPPROPOSEREFDATE (Propose Settlement Reference Date?)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_OP (Package) RE: One-Time Posting
Basic Data
Data Element RERAOPPROPOSEREFDATE
Short Description Propose Settlement Reference Date?  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECABOOL    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PropRfDate 
Medium 15 Prop.Sett.Rf.Dt 
Long 30 Propose Settlmt Ref. Date? 
Heading 10 PropRfDate 
Documentation

Definition

Should the system determine and propose a settlement reference date?

Use

The indicator is only relevant for line items with account assignment to a settlement unit.

  • Indicator is set ('X')

    The system determines a default date for the service charge key. This determination is made based on the document date and the settings for the settlement variant and service charge key.
    If the system is not able to determine a default date in this way, then it proposes the document date (= invoice date).

  • Indicator is not set (' ')

    The system does not propose a settlement reference date. Instead you have to enter the date manually.

Recommendation:
Only set this indicator if the system can derive the settlement reference date with certainty for all service charge keys that can come under consideration for the given line item.
Do not set the indicator in the following case: If the posting activity is allowed for service charge keys, for which derivation is not possible (because the user has to decide explicitly, independent of the document date, which settlement period the invoice is assigned to.) By not setting the indicator, you ensure that documents are not incorrectly assigned to a specific settlement period.

Dependencies

Example

History
Last changed by/on SAP  20050219 
SAP Release Created in 600